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Approve vendor invoice by PR requestor

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Posted on by houng0727

117

is there any setting can let PR requestor approve the vendor invoice?

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Gaurangkumar Jani 4,511 User Group Leader on at

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RE: Approve vendor invoice by PR requestor

Hi Pan,

Do you want the system to identify the PR Requestor for PO Approval?

If Yes, No, Standard MSD365FO does not have this functionality.

If No, Yes, you can configure the Workflow and provide approval manually (based on some other criteria of PO workflow).

Thanks,
houng0727 117 on at

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RE: Approve vendor invoice by PR requestor

Hi Ludwig,

I operate in d365.
Ludwig Reinhard Microsoft Employee on at

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RE: Approve vendor invoice by PR requestor

Hi,

What's your AX version that you operate?

Best regards,

Ludwig

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